2022-04-01T18:36:30-07:00 2021-12-31 330076174 Blitz Lee & Company 3838 Camino Del Rio N Ste 360 San Diego CA 92108 990EZ 2021-01-01 953257918 Torrey Pines Docent Society TORR 8587558219 1155 Camino Del Mar 404 Del Mar CA 92014 Janet Ugalde Treasurer 2022-03-31 true Janet Ugalde 999009999 Alan M Blitz P00189543 6192835534 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X www.torreypine.org X 90679 X 6441 2600 5407 4054 0 0 0 72017 41091 30926 160 49588 525 18824 19349 30239 274995 305234 X 240433 281607 34736 28474 275169 310081 174 4847 274995 305234 Education, Interpretation and Preservation of The Reserve Support of interpretive and educational activities for the general public by providing trained Docents, funding activities such as nature walks through the Reserve, trail patrol and the maintenance, repair and upgrade of the trails, museum and other resources of the Reserve. 17240 Support of Education activities for numerous elementary school groups by providing trained Docents, bus grants and educational materials to the schools and teachers. 17240 Mark Lippard Director 1.00 0 Harry Proctor Director 0 0 Roger Isaacson Vice President 1.00 0 Janet Ugalde Treasurer 1.00 0 Matthew Xavier Secretary 2.00 0 Rosemary Wareham Director 0 0 Lynne Truong President 1.00 0 Gabriele Wienhausen Director 0 0 false false false false false false false 0 0 0 false 0 0 false Janet Ugalde 1155 Camino Del Mar 404 Del Mar CA 92014 8587558219 false false false false false false false false false false false NONE NONE true X 22483 27277 36685 14982 6441 107868 0 6000 6000 6000 6000 6000 30000 28483 33277 42685 20982 12441 137868 0 137868 0 0 42699 44655 42435 27820 72017 229626 367494 0.37520 0.44650 X Other Revenue.1 Book Sales $160 Other Expenses.1012 Insurance $2092 Other Expenses.1 Computer Maintenance $3910 Other Expenses.2 Museum Projects $2105 Other Expenses.3 Janitorial $1584 Other Expenses.4 Volunteer Retention $1422 Other Expenses.5 Docent Training Program $1113 Other Expenses.6 Signage $1071 Other Expenses.7 Speaker Fees $1000 Other Expenses.8 Ranger Petty Cash $900 Other Expenses.9 Seabees Project Expenses $760 Other Expenses.10 Science Fair Awards $600 Other Expenses.11 Children's Programing $511 Other Expenses.12 Supplies $337 Other Expenses.13 Newsletter $310 Other Expenses.14 Meeting Room Rent $300 Other Expenses.15 Interpretive Tools $170 Other Expenses.16 Contributions $135 Other Expenses.17 Awards $129 Other Expenses.18 Whacky Weeder $104 Other Expenses.19 Fees $104 Other Expenses.20 Garden Projects $91 Other Expenses.21 TIK/BIK $51 Other Expenses.22 Pay Pal Fees $25 Other Assets.1010 Inventories - Beginning $31608 Inventories - Ending $26122 Other Assets.1 Undeposited Funds - Beginning $200 Undeposited Funds - Ending $0 Other Assets.2 Book Inventory - Beginning $2928 Book Inventory - Ending $2352 Total Liabilities.1 Sales Tax - Beginning $174 Sales Tax - Ending $2897 Total Liabilities.2 Prepaid dues - Beginning $0 Prepaid dues - Ending $1950